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Merge pull request #33092 from deepeshgarg007/debit_credit_issue

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fix: Debit and Credit not equal while submitting PI containing asset item
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Deepesh Garg 2022-11-24 14:42:56 +05:30 committed by GitHub
commit 3724f2287c
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1 changed files with 2 additions and 5 deletions
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7
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@ -606,7 +606,7 @@ class PurchaseInvoice(BuyingController):
def make_supplier_gl_entry(self, gl_entries):
# Checked both rounding_adjustment and rounded_total
# because rounded_total had value even before introcution of posting GLE based on rounded total
# because rounded_total had value even before introduction of posting GLE based on rounded total
grand_total = (
self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
)
@ -809,10 +809,7 @@ class PurchaseInvoice(BuyingController):
else item.deferred_expense_account
)
if not item.is_fixed_asset:
dummy, amount = self.get_amount_and_base_amount(item, None)
else:
amount = flt(item.base_net_amount + item.item_tax_amount, item.precision("base_net_amount"))
dummy, amount = self.get_amount_and_base_amount(item, None)
if provisional_accounting_for_non_stock_items:
if item.purchase_receipt: